This Solicitation opportunity from Department Of Defense was posted on June 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
LOAD CELL
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
Active Opportunities Like This One
AI Contract Overview
The U.S. Department of Defense, through DLA Maritime - Puget Sound, is soliciting a firm fixed-price supply contract for a load cell under a 100% total small business set-aside using commercial and simplified acquisition procedures per FAR Parts 12 and 13.5. The contract requires delivery of the load cell to Puget Sound Naval Shipyard IMF, Maintenance Facility Receiver Officer Building 514, 1400 Farragut Ave, Bremerton, WA 98314-5001, with all items to be delivered no later than June 30, 2026, on an FOB Destination basis, meaning the contractor is responsible for transportation costs and risk until delivery at the specified location. Offers must be submitted via email to vera.anderson@dla.mil, and vendors are responsible for downloading the full RFQ and monitoring for any amendments; only fully completed, signed, and original solicitation packages that include all required representations and certifications will be considered responsive. Compliance with SAM.gov registration, provision of CAGE and facility codes, accurate company size certification, and clear identification of the manufacturer’s name, CAGE code, country of origin, part number, and specification sheets are mandatory. Contractors must also provide traceability documentation if acting as a distributor, including verifiable quotes or authorization letters from the original manufacturer, and must not submit copied/pasted specification sheets. All items must be marked per MIL-STD-130 with unique item identifiers using two-dimensional Data Matrix symbology compliant with ISO/IEC 16022 ECC200, and packaging must adhere to MIL-STD-129. The load cell must be identified as a commercial item or commercial off-the-shelf product, with COTS items exempt from NIST SP 800-171 cybersecurity requirements, provided this is explicitly documented in the offer. The contract incorporates numerous FAR and DFARS clauses, including prohibitions on counterfeit parts, restricted trade agreements, cybersecurity restrictions on telecommunications equipment from designated foreign entities, and requirements for ethical conduct, subcontractor responsibility, and labor standards. Invoicing must be done electronically through WAWF using approved document types, and payment will be processed via the designated DoDAACs. The solicitation evaluates offers based on technical merit, price, and performance, though specific weights are not defined, indicating a trade-off approach. All proposals must confirm small business status under NAICS code 333
General Info
Agency
NAICS
Place of Performance
Bremerton, WA, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
SOLICITATION & AMENDMENT FOR COMMERICAL ITEMS
DLA MARITIME PUGET SOUND intends to procure, LOAD CELL, manufactured in accordance with material specifications and to be provided and delivered in accordance with all attached document(s) here within. The solicitation will be issued as; 100% TOTAL SMALL BUSINESS SET ASIDE using commercial and simplified acquisition procedures in accordance with FAR Parts 12 and 13.5.
The resultant award will be a firm fixed-price supply contract for FOB Destination delivery to:
PUGET SOUND NAVAL SHIPYARD IMF (N4523A)
MAINT FAC REC OFFICER BLDG 514
1400 FARRAGUT AVE
BREMERTON, WA 98314-5001
United States
Delivery is required/requested on or before: JUNE 30TH 2026
ALL QUESTIONS REGARDING THE SOLICITATION AND SUBMISSIONS SHALL BE SUBMITTED VIA EMAIL TO: vera.anderson@dla.mil
Offers wishing to submit a quote are responsible for downloading their own copy of the RFQ and for frequently monitoring the site for any amendments.
- Only fully completed quotes submitted with completed and signed solicitation will be considered. Any offer, modification, revision, or withdrawal of an offer received after the time specified for receipt of offers is considered late.
- Failure to respond to the electronically posted RFQ and associated amendments and return the entire completed RFQ solicitation package prior to the date and time set for receipt of quotes may render vendor offer non-responsive and result in rejection of the same.
IN ORDER TO BE DEEMED RESPONSIVE, THE SOLICITATION MUST BE COMPLETED IN ITS ENTIRETY, AND MUST INCLUDE THE FOLLOWING (All responsible sources interested in submitting offers must):
- Fill out the solicitation for a completed quote.
- Fill out box 17A, Read box 28 and sign page 1 boxes 30 a, b, and c.
- Provide your CAGE CODE and FACILITY CAGE CODE
- Provide your company size: SMALL or LARGE Business
- Is the material you are providing Commercial Item?
- Is the material Commercial-of-the-Shelf item?
- Annotate the LEAD TIME and/or delivery date
- Complete the pricing for each CLIN listed
- Please quote prices as FOB Destination Bremerton, WA
- Annotate the name and cage code of the manufacture
- Provide the products country of manufacturing
- Provide the part number (P/N) each CLIN listed.
- Provide the manufacture’s specification sheets of the quoted item. The copied and pasted one is not accepted.
- Provide the redacted quote and email from the manufacturer/distributor for the quote you received.
- Complete all representations and certifications found in the solicitation.
- Return all pages of the completed original solicitation package.
- Ensure current registration in the system for award management (SAM.gov).
In order to be considered for award, IF the contractor (awardee) is required to implement NIST SP 800-171, the contractor (awardee) shall have a current assessment as detailed in DFARS 252.204-7019 {I.E., not more than 3 years old unless a lesser time is specified in the solicitation)
**Items deemed to be Commercial Off The Shelf (COTS) are exempt from NIST SP 800-171 requirement. Must identify and provide information to contracting officer on bid during solicitation period**
COMMERCIALITY
- Please provide specification data/sheet
- Commercial: YES/NO
- Commercial-of-the-shelf: YES/NO
- Manufacture Name:
- Country of Origin:
REQUEST FOR MANUFACTURE TRACEABILITY
If you are not the manufacture, in accordance with DLAD subpart 11.3, please provide traceability to the manufacture and part number.
The information below provides a few examples of acceptable documentation:
1. Letter from the approved source stating you are an authorized dealer.
2. If offered item(s) are "not in stock" or "not yet manufactured", provide a copy of your Request for Quotation to the approved source cited in the item description; and an original, hard copy of quotation received by you from the approved source cited in the item description; or other verifiable documentation of quotation.
More opportunities from Department Of Defense → DLA Maritime - Puget Sound
Same awarding agency
Find Active Opportunities Like This
Get AI-powered intelligence on the opportunities still open
Every page of the solicitation package shredded into a compliance breakdown
AI-powered matching based on your capabilities and past performance
Competitor and incumbent history on the requirement
Automated alerts on amendments, Q&A deadlines, and award
Join 650+ contractors already using CLEATUS
